XML 24 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2015   $ 388.5   $ 1,072.3 $ 8,242.8 $ (372.7) $ (1,033.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of Preferred Stock, Series D   0.0          
Treasury Stock Transactions — Stock Options and Awards       (71.2)     76.6
Stock Options and Awards — Amortization       26.4      
Stock Options and Awards — Tax Benefit       (9.0)      
Net Income $ 245.4       245.4    
Dividends Declared — Common Stock         (83.9)    
Dividends Declared — Preferred Stock         (5.9)    
Net Unrealized Gains on Securities Available for Sale 74.7         74.7  
Net Unrealized Gains (Losses) on Cash Flow Hedges 6.1         6.1  
Foreign Currency Translation Adjustments 3.9         3.9  
Pension and Other Postretirement Benefit Adjustments 4.1         4.1  
Stock Purchased             (140.3)
Ending balance at Mar. 31, 2016 8,832.8 388.5 $ 408.6 1,018.5 8,398.4 (283.9) (1,097.3)
Beginning balance at Dec. 31, 2016 9,770.4 882.0 408.6 1,035.8 8,908.4 (370.0) (1,094.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of Preferred Stock, Series D   0.0          
Treasury Stock Transactions — Stock Options and Awards       (81.8)     119.0
Stock Options and Awards — Amortization       56.2      
Stock Options and Awards — Tax Benefit       0.0      
Net Income 276.1       276.1    
Dividends Declared — Common Stock         (89.4)    
Dividends Declared — Preferred Stock         (20.7)    
Net Unrealized Gains on Securities Available for Sale 19.3         19.3  
Net Unrealized Gains (Losses) on Cash Flow Hedges (5.3)         (5.3)  
Foreign Currency Translation Adjustments 2.0         2.0  
Pension and Other Postretirement Benefit Adjustments 2.0         2.0  
Stock Purchased (70.1)           (70.1)
Ending balance at Mar. 31, 2017 $ 9,977.7 $ 882.0 $ 408.6 $ 1,010.2 $ 9,074.4 $ (352.0) $ (1,045.5)